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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : AM TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Partially confidential | 2021-03-31 | Complete |
| 2021-08-13 | Public | 2020-03-31 | Complete |
| 2019-09-18 | Public | 2019-03-31 | Complete |
| 2018-07-26 | Public | 2018-03-31 | Complete |
| 2017-07-11 | Public | 2017-03-31 | Complete |
| Name | AM TRANS |
| Siren | 494106594 |
| Closing | 2021-03-31 |
| Registry code | 3405 |
| Registration number | 19777 |
| Management number | 2007B00298 |
| Activity code | 5229B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34670 Baillargues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 26 469.00 | 25 703.00 | 766.00 | 26 469.00 |
BH Other financial assets | 2 100.00 | 2 100.00 | 2 100.00 | |
BJ TOTAL (I) | 28 569.00 | 25 703.00 | 2 866.00 | 28 569.00 |
BX Customers and related accounts | 322 853.00 | 322 853.00 | 322 853.00 | |
BZ Other receivables | 41 817.00 | 41 817.00 | 41 817.00 | |
CD Marketable securities | 52 277.00 | 52 277.00 | 52 277.00 | |
CF Cash and cash equivalents | 25 690.00 | 25 690.00 | 25 690.00 | |
CH Prepaid expenses | 2 945.00 | 2 945.00 | 2 945.00 | |
CJ TOTAL (II) | 445 582.00 | 445 582.00 | 445 582.00 | |
CO Grand total (0 to V) | 474 151.00 | 25 703.00 | 448 448.00 | 474 151.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 5 354.00 | 14 925.00 | 5 354.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 650.00 | 50 429.00 | 46 650.00 | |
DL TOTAL (I) | 68 505.00 | 81 854.00 | 68 505.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 454.00 | 1 457.00 | 1 454.00 | |
DX Trade payables and related accounts | 219 870.00 | 196 490.00 | 219 870.00 | |
DY Tax and social security liabilities | 109 476.00 | 82 268.00 | 109 476.00 | |
EA Other liabilities | 49 143.00 | 35 077.00 | 49 143.00 | |
EC TOTAL (IV) | 379 943.00 | 315 291.00 | 379 943.00 | |
EE Grand total (I to V) | 448 448.00 | 397 146.00 | 448 448.00 | |
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